For all 14 please!

On April 1, Sheridan Travel Agency, Inc began operations. The followine transactions were completed durirg the month. 1 Issued common stock for $26,400 cash. 2. Obtained a bank loan for $7,700 by issuing a note payable 3. Pad $12,100 cash to buy equipment. 4. Paid\$1,300 cash for April office rent. 5. Paid \$1,600 for supplies: 6. Purchased $660 of advertising in the Daily Herald, on account. 7. Performed services for $19,800 cash of $2,200 was recelved from customers, and the balance of $17,000 was billed to castomers on xcount. B. Paid S440 cash dividend to stockholders. 9. Paid the utility bill for the month, $2,200. 10. Paid Daly Herald the amount due in transaction (6). 11. Paid $40 of interest an the bank laan obtained in transaction (2). 12. Paid emploves' salaries, 57.040. 13. Recelved $13,200 cash from customers bill hin transaction (7). 14. Paid incometax $1,650. Journalize the transactions. Of no entry is required, select "No Entry for the account titles and enter Ofor the amounts. Cnedit occount titles are autumutically indented when anount is entered. Do not indent manuully. (Lit all debit entries before credit entrie) 5. 6. 7. 8. 9. 10. 11. 12. 13. 14